Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Teddy Bear Project Inc
EIN 85-2072819 • 501(c)3 • Port Charlotte, FL
Profile
To provide teddy bears and other plush toys to abused, neglected, abandoned and homeless children up to the age of 18 in an attempt to improve their quality of life.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$8,592
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$8,592
No earlier filing loaded for comparison.
Revenue
$19,565
No earlier filing loaded for comparison.
Expenses
$10,973
No earlier filing loaded for comparison.
Net Income
$8,592
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,592
- Liabilities
- -
- Net assets
- $8,592
- Revenue
- $19,565
- Expenses
- $10,973
- Net income
- $8,592
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 21, 2020 to Dec 31, 2020
- Signed
- Feb 23, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $19,565
Mission and Program Overview
Mission
To provide teddy bears and other plush toys to abused, neglected, abandoned and homeless children up to the age of 18 in an attempt to improve their quality of life.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE TEDDY BEARS AND OTHER PLUSH TOYS TO ABUSED, NEGLECTED, ABANDONED AND HOMELESS CHILDREN UP TO THE AGE OF 18 IN AN ATTEMPT TO IMPROVE THEIR QUALITY OF LIFE. | $5,545 | $10,973 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY ANN MARKEY | President | PT | $0 | - | - |
| GEORGE P MARKEY | Vice Preside | PT | $0 | - | - |
| MAUREEN E MICHELL | Vice Preside | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Teddy Bear Project Inc
- EIN
- 85-2072819
- Phone
- 9548219385
- Address
- 22548 BOLANOS COURT, PORT CHARLOTTE, FL 33952
Signing Officer
- Name
- Mary Ann Markey
- Title
- President
- Phone
- 9548219385
- Signed
- 2021-02-23
Preparer
- Firm
- Summers Westby & Schiller Cpas
- Address
- PO BOX 510308, PUNTA GORDA, FL 33951-0308
- Preparer
- Samuel C Summers
- Phone
- 9416392146
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Noncash contribution: 5,545 description of property: teddy bears date of gift: 12/15/2020 relationship: none”
Form 990-ez, Part I, Line 16
“Expenses office supplies 812 supplies 250 website 3,817 non-investment depreciation 42 total 4,921”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 0 6,989 signs 0 291 less accumulated depreciation 0 42 organization expense 0 373 less accumulated amortization 0 12 total 0 7,599”
Form 990-ez, Part III
“To provide teddy bears and other plush toys to abused, neglected, abandoned and homeless children up to the age of 18 in an attempt to improve their quality of life.”
Raw XML Appendix127 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARY ANN MARKEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GEORGE P MARKEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MAUREEN E MICHELL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY ANN MARKEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9548219385 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25548 BOLANOS COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT CHARLOTTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 993 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19565 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8592 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8592 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5545 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19565 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8592 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 507 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY ANN MARKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGE P MARKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MAUREEN E MICHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7599 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4921 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TEDDY BEARS AND OTHER PLUSH TOYS TO ABUSED, NEGLECTED, ABANDONED AND HOMELESS CHILDREN UP TO THE AGE OF 18 IN AN ATTEMPT TO IMPROVE THEIR QUALITY OF LIFE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE TEDDY BEARS AND OTHER PLUSH TOYS TO ABUSED, NEGLECTED, ABANDONED AND HOMELESS CHILDREN UP TO THE AGE OF 18 IN AN ATTEMPT TO IMPROVE THEIR QUALITY OF LIFE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5545 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10973 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10973 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10973 |
| IRS990EZ/TotalRevenueAmt | 0 | 19565 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://THETEDDYBEARPROJECT.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19565 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19565 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19565 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONCASH CONTRIBUTION: 5,545 DESCRIPTION OF PROPERTY: TEDDY BEARS DATE OF GIFT: 12/15/2020 RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 812 SUPPLIES 250 WEBSITE 3,817 NON-INVESTMENT DEPRECIATION 42 TOTAL 4,921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 0 6,989 SIGNS 0 291 LESS ACCUMULATED DEPRECIATION 0 42 ORGANIZATION EXPENSE 0 373 LESS ACCUMULATED AMORTIZATION 0 12 TOTAL 0 7,599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE TEDDY BEARS AND OTHER PLUSH TOYS TO ABUSED, NEGLECTED, ABANDONED AND HOMELESS CHILDREN UP TO THE AGE OF 18 IN AN ATTEMPT TO IMPROVE THEIR QUALITY OF LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ANN MARKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9548219385 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEDDY BEAR PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEDD |
| ReturnHeader/Filer/EIN | 0 | 852072819 |
| ReturnHeader/Filer/PhoneNum | 0 | 9548219385 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22548 BOLANOS COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33952 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591503003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUMMERS WESTBY & SCHILLER CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 510308 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PUNTA GORDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 339510308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9416392146 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMUEL C SUMMERS |
| ReturnHeader/ReturnTs | 0 | 2021-03-01T12:16:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY ANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARKEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-21 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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